Option for Reversing Journal Entry

Options
alfit
alfit Member, ALL USERS Posts: 3 New Contributor
in Extensibility

Hi All,

I'm a new member..

I just wanna know about options in reversing journal entry in Anaplan , there are 3 options :

1. Single-sided

2. Reverse next Month

3. Reverse next fiscal year

could someone help me to describe the purpose of each options above

 

Thank You and regards

 

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Comments

  • alfit
    alfit Member, ALL USERS Posts: 3 New Contributor

    Thank you Mr. Anupkumar.Gade,

    I've attached screenshoot below

     

     

  • alfit
    alfit Member, ALL USERS Posts: 3 New Contributor

    Hii Anupkumar.Gade, Naushad & Yash

    Thanks a lot for your responses,

     

    actually we have an issue about journal that not reversed after pass a year. the option is reverse in next fiscal year.

    do we have to do something, so far we just create and complete the journal and click the reversing options. some journal

    reversed properly in next month but not the yearly ones.

     

    Thanks & regards

     

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